(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 48.27%6,638.6万 | 44.65%5,686.8万 | -1.65%4,753.9万 | -18.72%1.6亿 | -47.84%2,742.6万 | -18.16%4,477.4万 | -25.49%3,931.5万 | 32.01%4,833.9万 | 64.24%1.97亿 | 50.94%5,257.6万 |
营业收入 | 48.27%6,638.6万 | 44.65%5,686.8万 | -1.80%4,746.5万 | -17.57%1.59亿 | -48.99%2,689.2万 | -18.18%4,477.4万 | -23.56%3,931.5万 | 40.55%4,833.5万 | 61.07%1.93亿 | 48.14%5,271.8万 |
主营业务成本 | -9.43%3,294.7万 | -8.61%3,197.1万 | 5.40%3,633.9万 | 34.33%1.42亿 | 8.82%3,636.1万 | 22.05%3,637.6万 | 48.02%3,498.4万 | 81.41%3,447.8万 | 56.09%1.06亿 | 80.25%3,341.4万 |
毛利 | 298.18%3,343.9万 | 474.86%2,489.7万 | -19.20%1,120万 | -80.56%1,765.1万 | -146.63%-893.5万 | -66.28%839.8万 | -85.13%433.1万 | -21.30%1,386.1万 | 74.89%9,081.1万 | 17.60%1,916.2万 |
营业费用 | 9.02%2,006.6万 | -2.51%1,652万 | 2.34%1,681.9万 | 10.02%7,332.1万 | 22.36%2,153.7万 | 15.39%1,840.5万 | -3.23%1,694.5万 | 5.49%1,643.4万 | -6.45%6,664.1万 | -36.43%1,760.2万 |
销售和管理费用 | 7.95%1,565.2万 | -5.70%1,254.3万 | -0.69%1,275.5万 | 8.94%5,849.6万 | 29.32%1,785.2万 | 17.88%1,449.9万 | -9.91%1,330.1万 | 0.12%1,284.4万 | -13.20%5,369.7万 | -43.75%1,380.4万 |
-管理费用 | 7.95%1,565.2万 | -5.70%1,254.3万 | -0.69%1,275.5万 | 8.94%5,849.6万 | 29.32%1,785.2万 | 17.88%1,449.9万 | -9.91%1,330.1万 | 0.12%1,284.4万 | -13.20%5,369.7万 | -43.75%1,380.4万 |
折旧摊销及损耗 | 13.01%441.4万 | 9.14%397.7万 | 13.20%406.4万 | 14.53%1,482.5万 | -2.98%368.5万 | 7.01%390.6万 | 32.70%364.4万 | 30.55%359万 | 38.10%1,294.4万 | 20.65%379.8万 |
-折旧及摊销 | 13.01%441.4万 | 9.14%397.7万 | 13.20%406.4万 | 14.53%1,482.5万 | -2.98%368.5万 | 7.01%390.6万 | 32.70%364.4万 | 30.55%359万 | 38.10%1,294.4万 | 20.65%379.8万 |
营业利润 | 233.64%1,337.3万 | 166.41%837.7万 | -118.38%-561.9万 | -330.33%-5,567万 | -2,053.33%-3,047.2万 | -211.72%-1,000.7万 | -208.57%-1,261.4万 | -226.50%-257.3万 | 225.17%2,417万 | 113.69%156万 |
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | 64.98%-232.9万 | 109.24%101.3万 | 99.11%-13.1万 | -565.22%-4,598万 | -280.16%-1,371.6万 | -309.81%-665.1万 | -150.02%-1,096.6万 | -602.01%-1,465.1万 | -70.08%-691.2万 | 60.20%-360.8万 |
出售证券收益 | -94.54%5万 | 182.45%114.2万 | 516.73%206.7万 | -318.92%-593.7万 | -6,279.49%-497.6万 | -72.24%91.6万 | -205.56%-138.5万 | 72.76%-49.6万 | -58.82%271.2万 | -187.64%-7.8万 |
特殊收入(费用) | 68.56%-237.9万 | 98.65%-12.9万 | 84.47%-219.8万 | -316.07%-4,004.3万 | -147.59%-874万 | -5,720.77%-756.7万 | -68.15%-958.1万 | -5,221.43%-1,415.5万 | 9.63%-962.4万 | 61.44%-353万 |
-减:重组与并购 | -8.22%237.9万 | -94.34%12.9万 | -21.33%219.8万 | 93.78%1,203.2万 | 872.83%436.8万 | 1,925.00%259.2万 | -59.55%227.8万 | --279.4万 | -41.26%620.9万 | -95.08%44.9万 |
-业务出售收益 | --0 | ---- | ---- | ---400万 | --0 | ---400万 | ---- | ---- | --0 | --0 |
-固定资产出售收益 | --0 | --0 | --0 | -603.10%-2,401.1万 | -41.90%-437.2万 | -48,650.00%-97.5万 | -10,965.15%-730.3万 | -4,171.05%-1,136.1万 | -4,222.78%-341.5万 | -10,903.57%-308.1万 |
税前利润 | 166.30%1,104.4万 | 139.82%939万 | 66.62%-575万 | -689.00%-1.02亿 | -2,057.62%-4,418.8万 | -237.36%-1,665.8万 | -426.05%-2,358万 | -32,398.11%-1,722.4万 | 173.83%1,725.8万 | 89.99%-204.8万 |
所得税 | 123.96%289.5万 | -75.72%122.6万 | -38.12%142.2万 | -51.35%512.7万 | 177.99%986.3万 | -374.26%-1,208.4万 | 94.16%505万 | 13,617.65%229.8万 | 242.31%1,053.8万 | 155.31%354.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 278.16%814.9万 | 128.52%816.4万 | 63.26%-717.2万 | -771.93%-1.07亿 | -726.47%-5,405.1万 | -159.25%-457.4万 | -409.81%-2,863万 | -456.89%-1,952.2万 | -98.36%1,589.1万 | -100.71%-654万 |
持续经营利润 | 278.16%814.9万 | 128.52%816.4万 | 63.26%-717.2万 | -1,688.94%-1.07亿 | -865.89%-5,405.1万 | -159.24%-457.4万 | -718.23%-2,863万 | -54,127.78%-1,952.2万 | 142.08%672万 | 60.16%-559.6万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.07%917.1万 | -100.10%-94.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 278.16%814.9万 | 128.52%816.4万 | 63.26%-717.2万 | -771.93%-1.07亿 | -726.47%-5,405.1万 | -159.25%-457.4万 | -409.81%-2,863万 | -456.89%-1,952.2万 | -98.36%1,589.1万 | -100.71%-654万 |
优先股派息 | -1.74%135.4万 | 84.47%255.3万 | 0.44%137万 | -2.20%137.8万 | 23.13%138.4万 | 19.02%136.4万 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 214.16%679.5万 | 118.69%561.1万 | 59.10%-854.2万 | -771.93%-1.07亿 | -1,645.02%-4,992.5万 | -194.31%-595.2万 | -469.77%-3,001.4万 | -583.02%-2,088.6万 | -98.36%1,589.1万 | -100.31%-286.1万 |
基本每股收益 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.98%0.04 | -100.80%-0.03 |
稀释每股收益 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.95%0.04 | -100.82%-0.03 |
每股派息 | 0.60%0.0074 | -3.25%0.0073 | -1.03%0.0073 | -2.03%0.0298 | 2.31%0.0075 | 0.62%0.0074 | -2.77%0.0075 | -7.70%0.0074 | -57.40%0.0305 | 0.0074 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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